E1: 04: P0411 Allows To Change Voucher Pay Status From # To A
(Doc ID 2551755.1)
Last updated on DECEMBER 05, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When using P0411 Supplier Ledger, it allows editing the Pay Status of a pay item, even it is about the Pay Status # Payment In Process, and so the voucher pay status can be incorrectly changed from # Payment In Process to A Approved for Payment.
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